Payroll Reset or Delete

[ELIZABETH101]

Hi,

We had some issues with Macola and had to stop using it. The issues have been fixed and now I am playin catch up with all the data. I entered 2 weeks of payroll twice so I have double entries. Is there a way for me to "reset" the payroll data or delete two weeks? We are a very small company (4 employees) and I have been manually making payroll since January. When I went to enter March, I entered it twice (I had a small leave and couldn't remember where I left off.) So, now it says that the system has detected duplicate checks and my G/L will be off. We do not use the reconciliation section of "bank balance" module.

Thanks,
Elizabeth

 

[dgillz]

Have you posted the payroll yet? If not what step are you on?

Also platform: Progress, ES, Macola 10
And also what version number?

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